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Page 1: University College of Arts and Social Sciencesarts.osmania.ac.in/UnivSelfFinCoursesBudget.pdf · need not be taken into consideration as the same is collected for specific purposes

Page 2: University College of Arts and Social Sciencesarts.osmania.ac.in/UnivSelfFinCoursesBudget.pdf · need not be taken into consideration as the same is collected for specific purposes

Page 3: University College of Arts and Social Sciencesarts.osmania.ac.in/UnivSelfFinCoursesBudget.pdf · need not be taken into consideration as the same is collected for specific purposes

Page 4: University College of Arts and Social Sciencesarts.osmania.ac.in/UnivSelfFinCoursesBudget.pdf · need not be taken into consideration as the same is collected for specific purposes

ANNEXURE

STATEMENT SHOWING THE EXPENDITURE INCURRED DURING THE YEAR2017-2018.

NAME OF THE COLLEGE I DEPARTMENT ------------------------------ ------------------

SL.NO HEAD OF EXPENDITURE SELF-FINANCE COURSESRECURRING

1. University Share 20%2. College Share 10%3. Corpus Fund 10%

4. Salariesa. Teaching (Academic Consultants)b. Part-Time Teaching.c. Non-teaching (Contract Basis)d. Remuneration (Regular Staff)

5. Purchase of Books & Journals6. Internet facility I Software7. Laboratory Charges.8. Electricity Charges.9. Water Charges.

10. Telephone Charges. 11. Annual Maintenance Charges

(Computer IEquipmentsetc).12. T.A & D.A.13. Stationery & Postage14. Maintenance of Buildings15. Other Items, if any.

NON - RECURRlNG 16. Infrastructure facilities including

Equipment (Specify items) 17. Others, if any.

Total Expenditure incurredBudget Allocation for the yearSavings, if any

SIGNATURE

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